Purchase Order Mangement


Supplier PO

Companies raise Purchase Order(PO) to their supplier for transparency and clarity of information, requirements and terms and conditions, so that in future there is no scope of misunderstanding and loss of business or time. This service enables you, your team, and your companies to generate and manage PO's efficiently.


Other Features, Functions & Benefits of system:

Generate professional looking PO with your Company Logo / Company Letterhead.
Easy to search and copy paste old Data.
Create highly detailed purchase orders capturing all your requirements, like quantity, price, expected delivery date and more.
Create and maintain your own list of suppliers / vendors. Capture all their details like multiple contacts / addresses.
Supports multiple currencies. Create and send purchase orders in the currency you choose.
Provides the capability to set different Billing and Delivery address.
Close / short close your purchase order.
Register report.


Price per User per Month
325
3 Months
Total Max Records per user### : 10000
No of Users : 1
Max Records per Day per user## : 250
300
12 Months
Total Max Records per user### : 10000
No of Users : 1
Max Records per Day per user## : 250
250
24 Months
Total Max Records per user### : 10000
No of Users : 1
Max Records per Day per user## : 250
Trial
1 Month
Total Max Records per user### : 2000
No of Users : 1
Max Records per Day per user## : 250

Information

### Total Max Records per user: For every user you get total maximum no of records in system is 10,000. When you reach 10,000 records limit you need to subscribe one more user, your limit will be increase by 10000 records for e.g.
You have subscribed for 4 users you will get 4 * 10,000 = 40,000 maximum total no of records in system. Once you have reached the limit of 40,000 records you will have to subscribe for at least 1 more user as it will give you additional 10,000 records to use. Now you will have 5 users 5 * 10,000 = 50,000 maximum total no of records in system.
Why this limit: Processing records takes time as each record increases, it adds to processing time which in turn increases cost. CPU, RAM, I/O, Database size, File size processing time and cost increases with increase in number of records / data size. Software is provided to you as a service, you are subscribing for the same we do not want you or others to find lag or slow response time processing records. For clarity on records see point Records.

## Max Records per day per user: For every user you get total maximum no of records in a day in system is 250 provided you don't cross the limit of 10,000 records. for e.g. If your organization has subscribed for 4 users you will get total 1000 records in a day. In system so any user can make any number of records however total count of records cannot exceed sum total of no of users subscribed * 250 i.e. 1000 in a day in this scenario.

Why this limit: We don't want few to benefit at cost of others if they are heavy users they should pay for same, processing records takes time as each record increases, it adds to processing time which in turn increases cost. If any single user has more than 100 record to enter in system on daily basis that means he is not a basic user he is a heavy user he needs to upgrade to bigger plan or add more users. CPU, RAM, I/O, Database size, File size processing time and cost increases with increase in number of records / data size.

Records: Records is the sum of total no of entries in below mentioned table list

Transaction Line Item Count Products Entities Addresses
Contacts Suppliers in a Purchase Enquiry CAPA Records Bill Of Material
Bills Receipt + Payment Debit Note + Credit Note Direct Journal Entries
Courier Register records Tasks assigned to Employees Daily Field work reporting Advance Adjustment Entries

*Above mentioned Tables may or may not be applicable for your plan